CHAPTER 33: TOWN POLICIES
Section
Internal Control Standards and Materiality Threshold
   33.001   Adoption of Internal Control Policy
   33.002   Duty to ensure all personnel receiving training
   33.003   Adoption of materiality threshold
Travel Procedures
   33.015   Travel approval
   33.016   Reimbursing mileage on personal vehicles
   33.017   Mileage claim form
   33.018   Parking charge reimbursable
   33.019   Personal expenses not reimbursable
   33.020   Some meals may be taxable
Credit/Charge Card Usage Procedures
   33.035   Clerk-Treasurer authorized to make applications
   33.036   Business credit card credit limit
   33.037   Cards secured when not in use
   33.038   Receipts
   33.039   Personal charges may not be co-mingled
   33.040   Cash advances prohibited
   33.041   Credit cards not to be used to bypass accounting
   33.042   Prompt payment required
Americans with Disabilities Act
   33.055   Declaration
   33.056   Employment
   33.057   Effective communication
   33.058   Modifications to policies and procedures
   33.059   Grievance procedure under the Americans with Disabilities Act
Drug and Alcohol Policy
   33.070   Overview
   33.071   Policy
   33.072   Prohibited drugs
   33.073   Alcohol
   33.074   Reporting violations
   33.075   Employee rehabilitation
   33.076   Testing
Nepotism Policy
   33.090   Purpose
   33.091   Compliance with requirements
   33.092   Nepotism policy
   33.093   Contracting with a Unit by a Relative Policy
   33.094   Adoption of more stringent requirements
   33.095   Single member cannot act for the body
   33.096   Cooperation to implement policy
   33.097   Failure to abide with Nepotism Policy
   33.098   Failure to abide with Contracting with Unit by a Relative Policy
   33.099   Implementation actions
   33.100   Provisions annexed hereto
   33.101   Copies on file